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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
46749678
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
939,595
Particulars
payment of nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIKHAR ENTERPRISES
7,390
Deduction
Deduction
SHIKHAR ENTERPRISES
660
Deduction
Deduction
SHIKHAR ENTERPRISES
14,780
Deduction
Deduction
SHIKHAR ENTERPRISES
16,780
PFMS
Account Type:Bank
Account No.:
50120100003810
SHIKHAR ENTERPRISES
899,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:21:44 AM.
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